|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24070220240173099
|
07/02/2024
|
Sikandra Devi
|
2608001WL011363
|
Sikandra Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687199
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24070220240173094
|
07/02/2024
|
BALWINDER KAUR
|
2608001WL011363
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687195
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG24070220240173098
|
07/02/2024
|
GAFFOUR MOHAMAD
|
2608001WL011363
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687200
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/122
(RAIPUR SAHNI)
|
2608001000NRG24070220240173097
|
07/02/2024
|
Satinder Pal Singh
|
2608001WL011363
|
Satinder Pal Singh
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687198
|
|
MR SATINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/3
(BALOLI)
|
2608001000NRG24070220240173095
|
07/02/2024
|
GURDEV SINGH
|
2608001WL011363
|
GURDEV SINGH
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687196
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24070220240173096
|
07/02/2024
|
SUKHDEV
|
2608001WL011363
|
SUKHDEV
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687197
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|